Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/18 | Slovak Telecom a.s. | 6.9.2018 | 29,74 EUR s DPH |
| DFB0438/18 | VEHOX, s.r.o. | 7.9.2018 | 85,81 EUR s DPH |
| DFB0439/18 | OTIS Vytahy, s.r.o. | 7.9.2018 | 9,60 EUR s DPH |
| DFB0440/18 | Slovak Telecom a.s. | 7.9.2018 | 39,29 EUR s DPH |
| DFB0441/18 | MAGNA ENERGIA, a.s. | 7.9.2018 | 235,86 EUR s DPH |
| DFB0442/18 | DEMIFOOD s.r.o. | 11.9.2018 | 169,51 EUR s DPH |
| DFB0443/18 | DEMIFOOD s.r.o. | 11.9.2018 | 154,65 EUR s DPH |
| DFB0430/18 | Slov.plynárenský priemysel | 4.9.2018 | 1 026,00 EUR s DPH |
| DFB0431/18 | VEHOX, s.r.o. | 4.9.2018 | 99,26 EUR s DPH |
| DFB0432/18 | DEMIFOOD s.r.o. | 4.9.2018 | 204,20 EUR s DPH |
| DFB0433/18 | HORKA s.r.o. | 4.9.2018 | 244,96 EUR s DPH |
| DFB0434/18 | HORKA s.r.o. | 6.9.2018 | 137,83 EUR s DPH |
| DFB0435/18 | DEMIFOOD s.r.o. | 6.9.2018 | 35,29 EUR s DPH |
| DFB0436/18 | DEMIFOOD s.r.o. | 6.9.2018 | 148,67 EUR s DPH |
| DFB0428/18 | ANPOKA-požiarna technika | 3.9.2018 | 100,00 EUR s DPH |
| DFB0429/18 | UNTRACO SR | 4.9.2018 | 450,72 EUR s DPH |
| DFB0427/18 | EMO - Blažeková Zuzana | 3.9.2018 | 419,00 EUR s DPH |
| DFB0422/18 | VEHOX, s.r.o. | 30.8.2018 | 81,37 EUR s DPH |
| DFB0423/18 | VEHOX, s.r.o. | 30.8.2018 | 75,73 EUR s DPH |
| DFB0424/18 | HORKA s.r.o. | 30.8.2018 | 126,26 EUR s DPH |
